Results presentation Six Months Ended 30 November 2006

Size: px
Start display at page:

Download "Results presentation Six Months Ended 30 November 2006"

Transcription

1 Results presentation Six Months Ended 30 November 2006 Tim Howkins, CEO Steve Clutton, Finance Director

2 Introduction Turnover up 44% Highlights Earnings per share up 43% All parts of business contributed to growth Proposed interim dividend of 2.0p per share (up 33%) Period of significant investment in infrastructure Current trading strong Initiatives in place to drive growth -2-

3 Profit and loss Six months ending 30 November Year ending 31 May 2006 'm 2005 'm 2006 'm Strong revenue and profit growth continues Turnover Betting duty 55.7 (2.9) (1.3) % +42% 89.4 (1.6) 87.8 Betting duty varies with client performance Interest on client money Operating costs EBITDA Margin (%) Depreciation and amortisation EBIT Margin (%) Exceptional items Interest received Interest paid 3.1 (25.5) % (2.1) % (0.0) 2.1 (18.0) % (1.8) % (0.1) +48% +42% +42% +17% +43% 5.0 (40.2) % (3.5) % Period of major investment Data centre enhancement Profit before tax % 51.1 Earnings per share Dividend 6.20p 2.00p 4.33p 1.50p +43% +33% 10.88p 5.50p -3-

4 Revenue by business line H1 H2 Total H1 H2 Total H1 Growth Financial UK & Europe 21,178 25,437 46,615 27,889 38,315 66,204 41, % Australia & Singapore 1,841 1,935 3,776 3,630 5,295 8,925 5, % Binaries 2,541 2,409 4,950 2,701 2,495 5,196 3, % Sports Fixed odds (1) ,433 1, % Spread betting 3,389 2,730 6,119 3,847 3,786 7,633 4, % 29,407 32,770 62,177 38,598 50,793 89,391 55, % All areas of business continue to deliver profitable growth Australia revenue growth accelerated in Q2 after temporary lull following volatile markets in May/June Sports benefits from World Cup and growth in Betting Exchange business 1. Includes betting exchange business -4-

5 Cost base Year ending 31 May 2006 Year ending 31 May 2007 FY H1 H2 H1 Investing for growth Salaries Bonuses LTIP and SIP 15,326 8,695 1,696 7,507 3, ,819 5,574 1,069 9,940 3, New data centres Resilience Headcount increase Advertising and marketing 3,321 1,284 2,037 3,328 Additional office space Rent and premises cost 1, ,081 Market data 1, ,045 1,266 Marketing in new geographies Bad and doubtful debts 1, German office IT maintenance and support Recruitment Legal and professional 1, , Singapore office Italian desk Other overheads Total operating costs Depreciation, amortisation and disposals 3,294 40,214 3,523 1,833 17,961 1,771 1,461 22,253 1,752 2,255 25,499 2,104 Other overheads include Irrecoverable VAT Bank charges 43,737 19,732 24,005 27,603-5-

6 UK - financial Strong growth continues Number of client transactions¹ 700, , ,000 UK CFD UK financial spread betting CAGR: 55% 400, , , , Strong account opening continues Client recognition of IG as UK leader Increasing levels of introduced CFD business Strong growth in both spread betting and CFDs Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 1 Includes closes, stops and rolls

7 Financial Financial business becoming more balanced Quarterly account opening 5,500 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, CFD UK financial spread betting Aug-04 Nov-04 Feb-05 May-05 Aug-05 Nov-05 Feb-06 May-06 Aug-06 Nov-06 UK spread betting client recruitment up 28% on corresponding period Global CFD client recruitment exceeded UK spread betting in Q2 Singapore, Germany and Italy accounted for 11% of November client recruitment Worldwide client base of market professionals, retail clients and network of introducers -7-

8 CFDs a diverse international business Non-UK revenues growing strongly UK CFD revenue by location of client IG s London-based CFD business has clients in some 70 countries UK W estern Europe Ireland Americas Far East Africa Eastern Europe Middle East Growth in revenues generated from clients based outside UK accelerating South Asia Non-UK revenues of 5.4m in H1 07, 108% increase on corresponding period H1 06 'm H2 06 'm H1 07 'm H1 07/H1 06 growth UK % Ireland % Western Europe % Rest of world % % -8-

9 Feb-06 Jun-06 Oct-06 Australia - Financial Number of clients dealing - Australia (monthly) 2,800 2,600 2,400 2,200 2,000 1,800 1,600 1,400 1,200 1, ,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Jun-02 Oct-02 Feb-03 Jun-03 Oct-03 Feb-04 Jun-04 Oct-04 Feb-05 Jun-05 Oct-05 Return to strong growth following muted Q1 Number of transactions¹ 1 Includes closes, stops and rolls Jun-02 Oct-02 Feb-03 Jun-03 Oct-03 Feb-04 Jun-04 Oct-04 Feb-05 Jun-05 Oct-05 Feb-06 Jun-06 Oct-06

10 Revenue per client H1 05 H2 05 H1 06 H2 06 Turnover 1 UK CFD (inc. FX) 4,267 5,117 6,091 8,938 UK fin. spread betting 16,911 20,320 21,798 29,377 Australia & Singapore 1,841 1,935 3,630 5,295 Total financial 23,019 27,372 31,519 43,610 Financial binaries 2,541 2,409 2,701 2,495 Sport spread betting 3,389 2,730 3,847 3,786 Sport fixed odds ,407 32,770 38,598 50,793 Number of clients 2 UK CFD (inc. FX) UK fin. spread betting Australia & Singapore Total Financial Financial binaries Sport spread betting Sport fixed odds Unique accounts Income per client UK CFD (inc. FX) UK fin. spread betting Australia & Singapore H1 05 1,522 10,236 1,138 12,896 2,321 5,333 1,730 22,280 (4,265) 18,015 H1 05 2,804 1,652 1,618 H2 05 2,199 11,498 1,665 15,362 2,479 5,776 2,833 26,450 (5,854) 20,596 H2 05 2,327 1,767 1,162 H1 06 2,158 11,222 2,110 15,490 2,572 4,938 1,951 24,951 (4,048) 20,903 H1 06 2,822 1,942 1,720 H2 06 2,551 14,112 2,789 19,452 2,889 5,146 3,154 30,641 (4,935) 25,706 H2 06 3,509 2,082 1,899 H ,959 30,577 5,059 46,595 3,098 4,670 1,310 55,673 H1 07 3,180 13,993 4,031 21,204 3,383 5,925 10,090 40,602 (5,212) 35,390 H1 07 3,446 2,185 1,255 Continued momentum in spread betting Ongoing maturity of client base and mix impact of larger CFD clients Financial income per client close to H2 06 high Australia impacted by influx of new clients in latter part of H1 07 Overall income per client skewed by lower value Extrabet recruitment All financial 1,785 1,782 2,035 2,242 2,197 Financial binaries Sport spread betting Sport fixed odds 1, , Split of revenues between CFDs and financial spread betting is approximate as risk is managed on a unified basis Overall 1,632 1,591 1,847 1,976 1,573 2 Clients may deal on more than one product and hence may be counted several times -10-

11 Risk management and quality of earnings Income volatility remains low 500, , , , ,000 Daily revenue (60 day rolling average) Revenue volatility (60 day coefficient of variability) Volatility of income remains low No loss making days in , , , ,000 50, May-01 Nov-01 May-02 Nov-02 May-03 Nov-03 May-04 Nov-04 May-05 Nov-05 May-06 Nov

12 Sports Profitable revenue growth and cash generative Good growth over last 18 months H1 06 'm H1 07 'm Spread betting revenue growth aided by soccer World Cup in June 2006 Spread betting Market making on exchanges Other fixed odds % +22% Market Making on betting exchanges has acquired scale Total revenues % Fixed odds volumes growing A niche offering rather than mass market -12-

13 TradeSense Enhancing the recruitment, activation and retention of clients within our existing retail financial businesses Available to all new clients Six week introduction to trading Educational materials Lower minimum stakes Ongoing resources Online education Seminars Helpline Aiming to increase Client recruitment Conversion of opened accounts to trading Client life Initially for UK spread betting Extend across overseas offices if successful -13-

14 IGforex.com IG s first step in addressing the global retail FX market Global Retail FX an attractive growth market for IG Regulation in large parts of the world permit FX but not CFDs FX is now a significant component of spread betting revenues, but not yet of CFD revenues IGforex.com an FX-only offering for retail clients FX-specific front end using new technology New technology will be applied to other websites throughout

15 International expansion A key focus in 2007 Continuing to build Italian and German operations Signing up introducers for German office Seminars and investment shows Direct advertising Preparing for MiFID Regulatory barriers are lowered from November 2007 provides opportunity Able to market CFDs throughout Europe Approach will include both local offices and cross-border from the UK Acquisition may be a possible entry route in some countries -15-

16 Outlook Business well positioned to deliver further growth Continuing strong growth from UK and Australia Singapore office provides springboard into Asia European roll-out has begun Confident about growth prospects -16-

17

Tim Howkins, CEO. Steve Clutton, Finance Director

Tim Howkins, CEO. Steve Clutton, Finance Director Tim Howkins, CEO Steve Clutton, Finance Director Highlights Revenue Revenue up 36% Earnings per share up 33% All parts of business contributed to growth Benefits of increased IT spend Proposed final dividend

More information

Tim Howkins, CEO. Steve Clutton, Finance Director

Tim Howkins, CEO. Steve Clutton, Finance Director Tim Howkins, CEO Steve Clutton, Finance Director Highlights Revenue Turnover up 54% Profit before tax up 63% Proposed interim dividend of 3.0p per share (up 50%) Strong levels of client recruitment Paris

More information

Introduction. Strong growth continues. Implementing the strategy - 3 - H2 Group revenue H1 Group revenue

Introduction. Strong growth continues. Implementing the strategy - 3 - H2 Group revenue H1 Group revenue !" #$% $ Disclaimer This presentation, prepared by IG Group Holdings plc (the Company ), contains forward-looking statements about the IG Group. By their very nature, forward-looking statements involve

More information

Results presentation. Six Months ended 30 November 2009. Tim Howkins, CEO Steve Clutton, Finance Director

Results presentation. Six Months ended 30 November 2009. Tim Howkins, CEO Steve Clutton, Finance Director Results presentation Six Months ended 30 November 2009 Tim Howkins, CEO Steve Clutton, Finance Director Disclaimer This presentation, prepared by IG Group Holdings plc (the Company ), contains forward-looking

More information

HOSPIRA (HSP US) HISTORICAL COMMON STOCK PRICE INFORMATION

HOSPIRA (HSP US) HISTORICAL COMMON STOCK PRICE INFORMATION 30-Apr-2004 28.35 29.00 28.20 28.46 28.55 03-May-2004 28.50 28.70 26.80 27.04 27.21 04-May-2004 26.90 26.99 26.00 26.00 26.38 05-May-2004 26.05 26.69 26.00 26.35 26.34 06-May-2004 26.31 26.35 26.05 26.26

More information

Median and Average Sales Prices of New Homes Sold in United States

Median and Average Sales Prices of New Homes Sold in United States Jan 1963 $17,200 (NA) Feb 1963 $17,700 (NA) Mar 1963 $18,200 (NA) Apr 1963 $18,200 (NA) May 1963 $17,500 (NA) Jun 1963 $18,000 (NA) Jul 1963 $18,400 (NA) Aug 1963 $17,800 (NA) Sep 1963 $17,900 (NA) Oct

More information

THE UNIVERSITY OF BOLTON

THE UNIVERSITY OF BOLTON JANUARY Jan 1 6.44 8.24 12.23 2.17 4.06 5.46 Jan 2 6.44 8.24 12.24 2.20 4.07 5.47 Jan 3 6.44 8.24 12.24 2.21 4.08 5.48 Jan 4 6.44 8.24 12.25 2.22 4.09 5.49 Jan 5 6.43 8.23 12.25 2.24 4.10 5.50 Jan 6 6.43

More information

RESULTS PRESENTATION. Half year ended 30 November 2013 IG H1 FY14 RESULTS PRESENTATION P1

RESULTS PRESENTATION. Half year ended 30 November 2013 IG H1 FY14 RESULTS PRESENTATION P1 RESULTS PRESENTATION Half year ended 30 November 2013 IG H1 FY14 RESULTS PRESENTATION P1 DISCLAIMER This presentation, prepared by IG Group Holdings plc (the Company ), may contain forward-looking statements

More information

IG Group Holdings plc ( IG or the Group ) today announces interim results for the six month period ended 30 November 2007.

IG Group Holdings plc ( IG or the Group ) today announces interim results for the six month period ended 30 November 2007. 14 January 2008 IG GROUP HOLDINGS PLC Interim Results for the six months ended 30 November 2007 IG Group Holdings plc ( IG or the Group ) today announces interim results for the six month period ended

More information

RESULTS PRESENTATION. 6 Months ended 30 November 2012 IG NOVEMBER 2012 1

RESULTS PRESENTATION. 6 Months ended 30 November 2012 IG NOVEMBER 2012 1 RESULTS PRESENTATION 6 Months ended 30 November 2012 IG NOVEMBER 2012 1 DISCLAIMER IG NOVEMBER 2012 2 OVERVIEW Benefits of IG's scale and market leadership are demonstrated in quieter markets FY13 H1 PERFORMANCE

More information

AT&T Global Network Client for Windows Product Support Matrix January 29, 2015

AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 Product Support Matrix Following is the Product Support Matrix for the AT&T Global Network Client. See the AT&T Global Network

More information

Disclaimer: Forward Looking Statements

Disclaimer: Forward Looking Statements Disclaimer: Forward Looking Statements This presentation/announcement may contain forward looking statements with projections regarding, among other things, the Company s strategy, revenues, earnings,

More information

NAV HISTORY OF DBH FIRST MUTUAL FUND (DBH1STMF)

NAV HISTORY OF DBH FIRST MUTUAL FUND (DBH1STMF) NAV HISTORY OF DBH FIRST MUTUAL FUND () Date NAV 11-Aug-16 10.68 8.66 0.38% -0.07% 0.45% 3.81% 04-Aug-16 10.64 8.66-0.19% 0.87% -1.05% 3.76% 28-Jul-16 10.66 8.59 0.00% -0.34% 0.34% 3.89% 21-Jul-16 10.66

More information

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS* COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun

More information

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS* COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun

More information

Analysis One Code Desc. Transaction Amount. Fiscal Period

Analysis One Code Desc. Transaction Amount. Fiscal Period Analysis One Code Desc Transaction Amount Fiscal Period 57.63 Oct-12 12.13 Oct-12-38.90 Oct-12-773.00 Oct-12-800.00 Oct-12-187.00 Oct-12-82.00 Oct-12-82.00 Oct-12-110.00 Oct-12-1115.25 Oct-12-71.00 Oct-12-41.00

More information

Servcorp Limited Analyst Presentation

Servcorp Limited Analyst Presentation Servcorp Limited Analyst Presentation Thursday 20 August 2009 Twelve months ended 30 June 2009 Servcorp Background World s s finest Serviced Offices and Virtual Offices Market leader Excellence in every

More information

Preliminary Results. 3 March 2015

Preliminary Results. 3 March 2015 Preliminary Results 3 March 2015 Matthew Price Chief Financial Officer Trading strongly & investing in technology Revenue EBITDA (adjusted) EPS (adjusted) 248M 95M 12.3p 10% 13% 14% Capital Investment

More information

Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8

Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138 Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 2 of 138 Domain Name: CELLULARVERISON.COM Updated Date: 12-dec-2007

More information

Income Statement +4% Revenue 3,406 3,272. Operating profit 530 478 Interest (25) (49) +11% Profit before tax 505 429 Taxation (141) (127)

Income Statement +4% Revenue 3,406 3,272. Operating profit 530 478 Interest (25) (49) +11% Profit before tax 505 429 Taxation (141) (127) Introduction Income Statement Revenue 3,406 3,272 Operating profit 530 478 Interest (25) (49) +4% +11% Profit before tax 505 429 Taxation (141) (127) Profit after tax 364 302 EPS 188.5p 156.0p Income Statement

More information

Annual Shareholder Meeting. June 2012

Annual Shareholder Meeting. June 2012 Annual Shareholder Meeting June 2012 Agenda Call to Order; Opening of Polls Introduction of Directors Introduction of Management Introduction of Independent Registered Public Accounting Firm Designation

More information

S&P Year Rolling Period Total Returns

S&P Year Rolling Period Total Returns S&P 500 10 Year Rolling Period Total Returns Summary: 1926 June 2013 700% 600% 500% 400% 300% 200% 100% 0% 100% Scatter chart of all 931 ten year periods. There were 931 ten year rolling periods from January

More information

Financial Statement Consolidation

Financial Statement Consolidation Financial Statement Consolidation We will consolidate the previously completed worksheets in this financial plan. In order to complete this section of the plan, you must have already completed all of the

More information

Our business, vision and what we do

Our business, vision and what we do ADVERTISEMENT: This is an advertisement and not a prospectus. In the event that CMC Markets undertakes a flotation, a prospectus will be produced and made available on www.cmcmarkets.com/group/ipo. Any

More information

Financial Results. siemens.com

Financial Results. siemens.com s Financial Results Fourth Quarter and Fiscal 2015 siemens.com Key figures (in millions of, except where otherwise stated) Volume Q4 % Change Fiscal Year % Change FY 2015 FY 2014 Actual Comp. 1 2015 2014

More information

ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL

ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL Sr. No. Demat Request No.(DRN) DP ID Client ID Date of Demat Request Received Quantity Requested Date of Demat Request Processed No. of days of

More information

Enhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017

Enhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017 From -JAN- To -JUN- -JAN- VIRP Page Period Period Period -JAN- 8 -JAN- 8 9 -JAN- 8 8 -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -FEB- : days

More information

Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010

Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010 Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010 Overall trading conditions continue to improve GROUP Operating income 251 million ( 163 million in Q1 20); quarter benefited from four

More information

COE BIDDING RESULTS 2009 Category B Cars >1600 cc

COE BIDDING RESULTS 2009 Category B Cars >1600 cc Quota System A COE BIDDING RESULTS 2009 B Jan-2009 Quota 1,839 1,839 1,100 1,099 274 268 409 411 767 758 Successful bids 1,784 1,832 1,100 1,097 274 260 401 386 763 748 Bids received 2,541 2,109 1,332

More information

Need to know finance

Need to know finance Need to know finance You can t hide from it Every decision has financial implications Estimating sales and cost of sales (aka direct costs) Gross Profit and Gross Profit Margin (GPM) Sales cost of sales

More information

Year-end Report January-December 2015

Year-end Report January-December 2015 Year-end Report January-December 20 Johan Dennelind, President & CEO Q4 20 high pace towards the new TeliaSonera Started to reduce presence in region Eurasia Continued business transformation Solid development

More information

Solid Financial Position Improving Efficiency

Solid Financial Position Improving Efficiency Solid Financial Position Improving Efficiency Kim Ignatius CFO, Sanoma Group Sanoma Capital Markets Day 12 October 2009 Solid financial performance improving efficiency Cost reductions Reshaping operations

More information

31 December 2012 Half Year Results Presentation. 18 February 2013

31 December 2012 Half Year Results Presentation. 18 February 2013 31 December 20 Half Year Results Presentation 18 February 2013 Performance History Share Price Performance Months 200 91.3% 14 Feb 2013 AHE ASX Small Ords Index 150 Share price $3.95 24.3 100 (2.2)% 1

More information

Company Roadshow Presentation HAMBORNER REIT AG. Preliminary figures 2012 February 2013

Company Roadshow Presentation HAMBORNER REIT AG. Preliminary figures 2012 February 2013 Company Roadshow Presentation HAMBORNER REIT AG Preliminary figures 2012 February 2013 HAMBORNER REIT AG key investment highlights Creating sustainable shareholder value Strong asset and portfolio management

More information

Outline. Swedish woman wins 7.6 million Euros on Unibet jackpot game! Q4 2011 Key Report Highlights. via email Q4@unibet.com. twitter.

Outline. Swedish woman wins 7.6 million Euros on Unibet jackpot game! Q4 2011 Key Report Highlights. via email Q4@unibet.com. twitter. e Possibility to ask questions via email Q4@unibet.com Q4 2011 15 February 2012 Henrik Tjärnström CEO twitter.com/unibet 1 2 Outline Swedish woman wins 7.6 million Euros on Unibet jackpot game! Financial

More information

Introduction. Financial Performance. Divisional Review. Outlook

Introduction. Financial Performance. Divisional Review. Outlook 1 Introduction Financial Performance Divisional Review Outlook Page 2 Highlights Record operating profit, up 14% to 56.2m 81% of profits from internet and mobile 20% increase in interim dividend Second

More information

FINANCIAL RESULTS Q1 2012. 16 May 2012

FINANCIAL RESULTS Q1 2012. 16 May 2012 FINANCIAL RESULTS Q1 2012 16 May 2012 Highlights Q1 2012 Satisfactory Q1 financials underlying EBITDA and profit before tax on a par with Q1 2011 - Lower power prices partly offset by increased power generation

More information

Yellow Brick Road Holdings FY 2015 Summary & 2016 Outlook

Yellow Brick Road Holdings FY 2015 Summary & 2016 Outlook Yellow Brick Road Holdings FY 2015 Summary & 2016 Outlook November 11, 2015 Executive Summary: Delivery in FY15, Enhancement in FY16, Position For Growth Delivered on our commitment to get to operating

More information

AUSTRIAN POST INVESTOR PRESENTATION Q1 2016. Georg Pölzl/CEO, Walter Oblin/CFO Vienna, May 13, 2016

AUSTRIAN POST INVESTOR PRESENTATION Q1 2016. Georg Pölzl/CEO, Walter Oblin/CFO Vienna, May 13, 2016 AUSTRIAN POST INVESTOR PRESENTATION Q1 2016 Georg Pölzl/CEO, Walter Oblin/CFO Vienna, May 13, 2016 1. HIGHLIGHTS AND OVERVIEW 2. Strategy Implementation 3. Group Results Q1 2016 4. Outlook 2016 INVESTOR

More information

Media and Financial Analysts Meeting 2016 Carlo Gavazzi Holding AG

Media and Financial Analysts Meeting 2016 Carlo Gavazzi Holding AG Media and Financial Analysts Meeting 2016 Carlo Gavazzi Holding AG Media and Financial Analysts Meeting 2016 June 23, 2016 Media and Financial Analysts Meeting 2016 AGENDA FOR TODAY WELCOME & OVERVIEW

More information

Financial results for the first quarter 2003

Financial results for the first quarter 2003 Financial results for the first quarter 2003 1 Forward looking statements 2 Certain statements in this report that are neither reported financial results nor other historical information, are forward-looking

More information

CARE HOME SAMPLE PACK LIMITED

CARE HOME SAMPLE PACK LIMITED MANAGEMENT ACCOUNTS For the month of May 2010 1 KPIs Registered beds: 45 Jan-10 Feb-10 Mar-10 Apr-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Year to Date Average Occupancy 43.50 43.00 41.30 41.90

More information

Q2 2011 Results Presentation XING AG

Q2 2011 Results Presentation XING AG Q2 2011 Results Presentation XING AG Dr. Stefan Gross-Selbeck (CEO) & Ingo Chu (CFO) Hamburg, August 10, 2011 01 Q2 highlights Ongoing strong financial performance Re-acceleration of D-A-CH 1 member growth

More information

Singapore Airlines Group Analyst/Media Briefing FY2012-13 13 RESULTS 17 MAY 2013 THE PARENT AIRLINE FY2012/13 RESULTS

Singapore Airlines Group Analyst/Media Briefing FY2012-13 13 RESULTS 17 MAY 2013 THE PARENT AIRLINE FY2012/13 RESULTS Singapore Airlines Group Analyst/Media Briefing FY2012-13 13 RESULTS 17 MAY 2013 THE PARENT AIRLINE FY2012/13 RESULTS THE PARENT AIRLINE COMPANY RESULTS FY2012/13 4Q/12 $million Better/ (Worse) $million

More information

Reed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO

Reed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO Reed Elsevier Results Erik Engstrom, CEO Duncan Palmer, CFO FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the US Securities Act of

More information

Start Your. Business Business Plan

Start Your. Business Business Plan Start Your Waste Recycling Business A TECHNICAL STEP-BY-STEP-GUIDE OF HOW TO START A COMMUNITY-BASED WASTE RECYCLING BUSINESS Start Your Waste Recycling Business Business Plan INTERNATIONAL LABOUR OFFICE

More information

Andrew Pylyp. Capital Market Day. Managing Director Wer liefert was? Stockholm 27. November 2006

Andrew Pylyp. Capital Market Day. Managing Director Wer liefert was? Stockholm 27. November 2006 Capital Market Day Andrew Pylyp Managing Director Wer liefert was? Stockholm 27. November 2006 Wer liefert was? GmbH Capital Market Day, November 27, 2006 134 Company History Media 1932 Business-to-Business

More information

Westpac Banking Corporation

Westpac Banking Corporation Westpac Banking Corporation Philip Coffey Chief Financial Officer 31 March 2006 Westpac at a glance Established 1817 Top 40 bank globally 1 Core markets - Australia, New Zealand and near Pacific Total

More information

FINANCIAL RESULTS Q2 2015

FINANCIAL RESULTS Q2 2015 FINANCIAL RESULTS Q2 2015 CEO CHRISTIAN RYNNING-TØNNESEN CFO HALLVARD GRANHEIM 23 July 2015 Highlights Solid underlying results (EBITDA) - Lower Nordic prices offset by increased production and contribution

More information

Preliminary Presentation

Preliminary Presentation Preliminary Results Presentation Year ended 31 December 2012 February 2013 1 Executive Summary Very good progress during 2012 despite no improvement in market transaction levels - Underlying Group Operating

More information

Interim Results H1 of FY2014

Interim Results H1 of FY2014 Interim Results H1 of FY2014 30 January 2014 Thomas Beregi Chief Executive Officer Michael Eadie Chief Financial Officer Leveraging our leadership in the credit-impaired consumer segment Core Australian

More information

FY10 - Analyst and Investor Presentation August 2010. www.rea-group.com

FY10 - Analyst and Investor Presentation August 2010. www.rea-group.com REA Group Ltd FY10 - Analyst and Investor Presentation August 2010 www.rea-group.com REA Group demonstrated strong business growth and an increased innovation rate during FY2010 KEY HIGHLIGHTS OF OUR PERFORMANCE

More information

TVN GROUP RESULTS FOR THE FIRST QUARTER 2015 WARSAW, MAY 5 TH, 2015

TVN GROUP RESULTS FOR THE FIRST QUARTER 2015 WARSAW, MAY 5 TH, 2015 TVN GROUP RESULTS FOR THE FIRST QUARTER 2015 WARSAW, MAY 5 TH, 2015 Disclaimer This presentation (the Presentation ) has been prepared by TVN S.A. (the Company ) solely for use by its shareholders, clients

More information

GAIN Capital to Acquire City Index

GAIN Capital to Acquire City Index GAIN Capital to Acquire City Index Creating a Global Leader in Online Trading October 31, 2014 Safe Harbor Statement Forward Looking Statements The forward-looking statements contained herein include,

More information

BUSINESS LOAN APPLICATION

BUSINESS LOAN APPLICATION BUSINESS LOAN APPLICATION Superior National Bank & Trust Company 235 Quincy Street, P.O. Box 450 Hancock, MI 49930 phone 906.482.0404 toll-free 1.866.482.0404 1 INTRODUCTION Thank you for considering Superior

More information

Preliminary Unaudited Financial Results for 2014

Preliminary Unaudited Financial Results for 2014 REGULATORY ANNOUNCEMENT March 5, 2015 Fortuna Entertainment Group N.V. Preliminary Unaudited Financial Results for 2014 Amsterdam - Fortuna Entertainment Group N.V. announces its preliminary unaudited

More information

TVN GROUP RESULTS FOR THE SECOND QUARTER AND FIRST HALF OF 2015 WARSAW, AUGUST 4 TH, 2015

TVN GROUP RESULTS FOR THE SECOND QUARTER AND FIRST HALF OF 2015 WARSAW, AUGUST 4 TH, 2015 TVN GROUP RESULTS FOR THE SECOND QUARTER AND FIRST HALF OF 2015 WARSAW, AUGUST 4 TH, 2015 Disclaimer This presentation (the Presentation ) has been prepared by TVN S.A. (the Company ) solely for use by

More information

Analyst presentation H1 2015/16

Analyst presentation H1 2015/16 Analyst presentation H1 2015/16 Half year ended 30 September 2015 18 November 2015 Disclaimer DISCLAIMER THIS PRESENTATION may contain forward looking statements. These statements are based on current

More information

London Stock Exchange Symbol: PLUS

London Stock Exchange Symbol: PLUS London Stock Exchange Symbol: PLUS 1 Disclaimer The Presentation does not constitute or form part of any offer or invitation to sell or issue, or any solicitation of any offer to purchase or subscribe

More information

Introduction Ian Burke, chairman and chief executive. Review of financial results Clive Jennings, finance director

Introduction Ian Burke, chairman and chief executive. Review of financial results Clive Jennings, finance director Introduction Ian Burke, chairman and chief executive Review of financial results Clive Jennings, finance director Strategy and operational update Ian Burke 2 Clive Jennings finance director Gross revenue

More information

XING #1 Professional Social Network In German Speaking Europe

XING #1 Professional Social Network In German Speaking Europe XING #1 Professional Social Network In German Speaking Europe Q1 results May 6, 2014 Dr. Thomas Vollmoeller (CEO ) & Ingo Chu (CFO) Executive Summary Accelerating organic top-line growth of 16% Strongest

More information

Investor Presentation 2010 Financial Results Full Year ended 30 June. Rebecca Norton, Chief Financial Officer

Investor Presentation 2010 Financial Results Full Year ended 30 June. Rebecca Norton, Chief Financial Officer Investor Presentation 2010 Financial Results Full Year ended 30 June Simon Full Year Woodfull, results Group CEO for year ended Rebecca Norton, Chief Financial Officer August 2010 AGENDA Group Highlights

More information

Travis Perkins plc. Financial Results 6 months ended 30 June 2006

Travis Perkins plc. Financial Results 6 months ended 30 June 2006 Travis Perkins plc Financial Results 6 months ended 30 June 2006 1 Geoff Cooper Chief Executive 2 Highlights Overall market performing in line with expectations Strategy of driving the like for like estate

More information

COMPUTERSHARE LIMITED (ASX:CPU) FINANCIAL RESULTS FOR THE FULL YEAR ENDED 30 JUNE 2014. 13 August 2014

COMPUTERSHARE LIMITED (ASX:CPU) FINANCIAL RESULTS FOR THE FULL YEAR ENDED 30 JUNE 2014. 13 August 2014 COMPUTERSHARE LIMITED (ASX:CPU) FINANCIAL RESULTS FOR THE FULL YEAR ENDED 30 JUNE 2014 13 August 2014 NOTE: All figures (including comparatives) are presented in US Dollars (unless otherwise stated). The

More information

Ashley Institute of Training Schedule of VET Tuition Fees 2015

Ashley Institute of Training Schedule of VET Tuition Fees 2015 Ashley Institute of Training Schedule of VET Fees Year of Study Group ID:DECE15G1 Total Course Fees $ 12,000 29-Aug- 17-Oct- 50 14-Sep- 0.167 blended various $2,000 CHC02 Best practice 24-Oct- 12-Dec-

More information

H1 2015 Results. 12 August 2015

H1 2015 Results. 12 August 2015 H1 2015 Results Agenda Agenda H1 2015 at a glance Building industry outlook 2015 Outlook 2015 2 Stable operating margins Group net sales increase of 20.1% to CHF 1 308 million In local currencies, net

More information

FINANCIAL RESULTS Q1 2016

FINANCIAL RESULTS Q1 2016 FINANCIAL RESULTS Q1 2016 CFO Hallvard Granheim 28 th April 2016 Highlights Q1 Increase in underlying results (EBITDA) - Nordic prices are down 15% Q-on-Q - High production from Nordic hydropower assets

More information

TelecityGroup plc. First Half 2012 results 6 August 2012

TelecityGroup plc. First Half 2012 results 6 August 2012 TelecityGroup plc First Half 2012 results 6 August 2012 Cautionary note regarding forward-looking statements This presentation includes statements that are forward-looking in nature. All statements other

More information

Attached is the presentation to be delivered at the Macquarie Australia Conference held in Sydney through 7-9th May 2014.

Attached is the presentation to be delivered at the Macquarie Australia Conference held in Sydney through 7-9th May 2014. MARKET ANNOUNCEMENT Computershare Limited ABN 71 005 485 825 Yarra Falls, 452 Johnston Street Abbotsford Victoria 3067 Australia PO Box 103 Abbotsford Victoria 3067 Australia Telephone 61 3 9415 5000 Facsimile

More information

Q1 Trading Update, FY 2011

Q1 Trading Update, FY 2011 ARYZTA AG Q1 Trading Update, FY 2011 29 November 2010 Forward Looking Statement This document contains forward looking statements which reflect management s current views and estimates. The forward looking

More information

Group Financial Outlook and Strategy. Mark Langer, CFO Paris, November 19, 2014

Group Financial Outlook and Strategy. Mark Langer, CFO Paris, November 19, 2014 Investor Day 2014 Group Financial Outlook and Strategy Mark Langer, CFO Paris, November 19, 2014 HUGO BOSS 19-Nov-14 2 Agenda Review of past financial performance Current trading update Financial implications

More information

Electricity Supply Board

Electricity Supply Board Electricity Supply Board Investor Presentation 2012 Interim Results December 2012 Disclaimer Forward looking statements: This presentation contains certain forward-looking statements with respect to ESB

More information

Conference Call Q2-2015/2016

Conference Call Q2-2015/2016 Conference Call Q2-2015/2016 DIRK KALIEBE, CFO November 13, 2015 Update strategy implementation: Services Consumables Sheetfed Digital Heidelberger Druckmaschinen AG 2 Update strategy implementation 1/4

More information

22 nd February 2010. FY 2009: Full Year Results 1 Jan 09 31 Dec 09 Ned Montarello: Executive Chairman & CEO Neil Barker: Group COO

22 nd February 2010. FY 2009: Full Year Results 1 Jan 09 31 Dec 09 Ned Montarello: Executive Chairman & CEO Neil Barker: Group COO 22 nd February 2010 FY 2009: Full Year Results 1 Jan 09 31 Dec 09 Ned Montarello: Executive Chairman & CEO Neil Barker: Group COO Agenda 1. Key Points & Results Highlights 2. ThinkSmart: A Focused, Global

More information

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO February 10, 2016 ON THE RIGHT TRACK On the right track Heidelberg is on track - the improvement in results due to the strategic realignment

More information

Re-inventing the Game - Driving Online Gaming Growth. September 2010

Re-inventing the Game - Driving Online Gaming Growth. September 2010 Re-inventing the Game - Driving Online Gaming Growth September 2010 Agenda About bwin Highlights Q2 2010 Legislative developments and regional expansion Online gaming market Merger with PartyGaming Business,

More information

Dipl. Kfm. Mario Hose, CEO

Dipl. Kfm. Mario Hose, CEO GERMAN DAY AT PDAC 2015. Dipl. Kfm. Mario Hose, CEO Project Financing Through German Partners March 3, 2015, 4:55 5:55pm Deal drivers Three parameters are the foundation for a successful deal! 1. Management

More information

Annual Report 2011 IG Group Holdings plc 31 May 2011

Annual Report 2011 IG Group Holdings plc 31 May 2011 Annual Report 2011 IG Group Holdings plc 31 May 2011 2 IG GROUP HOLDINGS PLC 2011 ANNUAL REPORT CONTENTS IG GROUP: World Leaders in Spread Betting and CFDs Chairman s Statement 2 Business Review 6-43 What

More information

OPERATING FUND. PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS September 30, 2015 RENDELL L. JONES CHIEF FINANCIAL OFFICER

OPERATING FUND. PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS September 30, 2015 RENDELL L. JONES CHIEF FINANCIAL OFFICER PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS September 30, 2015 RENDELL L. JONES CHIEF FINANCIAL OFFICER MANAGEMENT OVERVIEW September 30, 2015 Balance Sheet Cash and cash equivalents had a month-end balance

More information

TLG IMMOBILIEN AG H1 2015 Results August 2015

TLG IMMOBILIEN AG H1 2015 Results August 2015 TLG IMMOBILIEN AG H1 2015 Results August 2015 Disclaimer This presentation includes statements, estimates, opinions and projections with respect to anticipated future performance of TLG IMMOBILIEN ("Forward-Looking

More information

Yara International ASA Third Quarter results 2012

Yara International ASA Third Quarter results 2012 Yara International ASA Third Quarter results 212 19 October 212 1 Summary third quarter Strong results and cash flow Yara-produced NPK deliveries up 1% Strong production increase Cautious start to European

More information

IntercontinentalExchange Fourth Quarter & Year-End 2008. Earnings Presentation February 10, 2009

IntercontinentalExchange Fourth Quarter & Year-End 2008. Earnings Presentation February 10, 2009 IntercontinentalExchange Fourth Quarter & Year-End 20 Earnings Presentation February 10, 2009 Forward-Looking Statements Forward-Looking Statements This presentation may contain forward-looking statements

More information

APPENDIX 4E ANNUAL REPORT THORN GROUP LIMITED ACN 072 507 147 YEAR ENDED 31 MARCH 2015. Page 1 of 7

APPENDIX 4E ANNUAL REPORT THORN GROUP LIMITED ACN 072 507 147 YEAR ENDED 31 MARCH 2015. Page 1 of 7 APPENDIX 4E ANNUAL REPORT THORN GROUP LIMITED ACN 072 507 147 YEAR ENDED 31 MARCH 2015 1 Details of the reporting period and the previous corresponding period Current period: 1 April 2014 to 31 March 2015

More information

PROBLEM 9-1A. (a) 1. Accounts Receivable... 3,700,000 Sales Revenue... 3,700,000

PROBLEM 9-1A. (a) 1. Accounts Receivable... 3,700,000 Sales Revenue... 3,700,000 PROBLEM 9-1A (a) 1. Accounts Receivable... 3,700,000 Sales Revenue... 3,700,000 2. Sales Returns and Allowances... 50,000 Accounts Receivable... 50,000 3. Cash... 2,810,000 Accounts Receivable... 2,810,000

More information

Schouw & Co. Full Year 2015 Investor presentation March 2016 CEO JENS BJERG SØRENSEN IR KASPER OKKELS

Schouw & Co. Full Year 2015 Investor presentation March 2016 CEO JENS BJERG SØRENSEN IR KASPER OKKELS Schouw & Co. Full Year Investor presentation March 2016 CEO JENS BJERG SØRENSEN IR KASPER OKKELS Annual Report 04.03.2016 2 highlights: Best operation in our history Revenue DKK 12.6bn Growth 6.6% // :

More information

SURFSTITCH GROUP FY2015 FULL YEAR RESULTS

SURFSTITCH GROUP FY2015 FULL YEAR RESULTS SURFSTITCH GROUP FY2015 FULL YEAR RESULTS 2 TABLE OF CONTENTS 1.0 Company Highlights 2.0 Financial Review 3.0 Strategic Review 4.0 Appendix 1.0 COMPANY HIGHLIGHTS Justin Cameron - CEO 4 COMPANY HIGHLIGHTS

More information

CONFERENCE CALL RESULTS JANUARY MARCH 2014

CONFERENCE CALL RESULTS JANUARY MARCH 2014 WELCOME DÜRR AKTIENGESELLSCHAFT CONFERENCE CALL RESULTS JANUARY MARCH 2014 Ralf W. Dieter, CEO Ralph Heuwing, CFO Bietigheim-Bissingen, May 6, 2014 www.durr.com DISCLAIMER This presentation has been prepared

More information

Matsui Securities Co., Ltd.

Matsui Securities Co., Ltd. Matsui Securities Co., Ltd. (First Section of TSE: 8628) Annual Results for FY213 April 214 Table of Contents Section 1 Financial Summary 5 Section 2 Results of Operation 14 Section 3 Recent Developments

More information

Apples Review of 2012/13 season Prognosfruit - Congress 2013 Helwig Schwartau, AMI

Apples Review of 2012/13 season Prognosfruit - Congress 2013 Helwig Schwartau, AMI Apples Review of 2012/13 season Prognosfruit - Congress 2013 Helwig Schwartau, AMI Market balance for table apples in EU-27 1.000 tons 2009/10 2010/11 2011/12 2012/13f Market production 10.984 9.651 10.663

More information

Health Care Worldwide. Citi - European Credit Conference September 24, 2015 - London

Health Care Worldwide. Citi - European Credit Conference September 24, 2015 - London Health Care Worldwide Citi - European Credit Conference September 24, 2015 - London Safe Harbor Statement This presentation contains forward-looking statements that are subject to various risks and uncertainties.

More information

XING Q2 2012 results presentation. August 14, 2012

XING Q2 2012 results presentation. August 14, 2012 XING Q2 2012 results presentation August 14, 2012 Disclaimer This presentation was produced in August 2012 by XING AG (the "Company") solely for use as an information source for potential business partners

More information

FOURTH QUARTER REPORT 2007

FOURTH QUARTER REPORT 2007 FOURTH QUARTER REPORT 2007 This presentation contains forward looking statements. Such statements are based on our current expectations and are subject to certain risks and uncertainties that could negatively

More information

Goldman Sachs Conference. 22 May 2014 1

Goldman Sachs Conference. 22 May 2014 1 Goldman Sachs Conference 22 May 2014 1 Delivering growth in shareholder returns BoB Internet and phone in one. Launches Mobile services Launches Fetch TV services First ISP to offer NBN services BoB2 Launches

More information

Company presentation. bet-at-home.com AG May 2016

Company presentation. bet-at-home.com AG May 2016 Company presentation bet-at-home.com AG May 2016 bet-at-home.com is a Europe-wide leading online gaming provider with offices in Austria, Germany, Malta and Gibraltar a listed company with 284 employees

More information

IG Group Holdings plc 31 May 2012

IG Group Holdings plc 31 May 2012 Annual Report 2012 IG Group Holdings plc 31 May 2012 1 IG GROUP HOLDINGS PLC 2012 ANNUAL REPORT CONTENTS SETTING THE STANDARD We are a global leader in derivative trading services, providing financial

More information

Financial Statement Preparation Webinar. Presented by Nick Chapman VEI Program Coordinator New York City

Financial Statement Preparation Webinar. Presented by Nick Chapman VEI Program Coordinator New York City Financial Statement Preparation Webinar Presented by Nick Chapman VEI Program Coordinator New York City 122 Amsterdam Ave. New York, NY 10023 Phone: 212-769-2710 www.veinternational.org Objectives: Review

More information

A Leading Global Health Care Group

A Leading Global Health Care Group A Leading Global Health Care Group JP Morgan Milan Investor Forum October 1, 2015 For detailed financial information please see our annual/quarterly reports and/or conference call materials on www.fresenius.com/ir.

More information

Assessing Sources of Funding for Insurance Risk Based Capital

Assessing Sources of Funding for Insurance Risk Based Capital Assessing Sources of Funding for Insurance Risk Based Capital Louis Lee Session Number: (ex. MBR4) AGENDA for Today 1. Motivations of Capital Needs 2. Practical Risk Based Capital Funding Options 3. Types

More information

QBE INSURANCE GROUP Annual General Meeting 2009. All amounts in Australian dollars unless otherwise stated.

QBE INSURANCE GROUP Annual General Meeting 2009. All amounts in Australian dollars unless otherwise stated. Annual General Meeting 2009 All amounts in Australian dollars unless otherwise stated. John Cloney Chairman 2 Results of proxy voting A total of 4,874 valid proxy forms were received. The respective votes

More information

Standard Life plc Half year results 2015 4 August 2015

Standard Life plc Half year results 2015 4 August 2015 Standard Life plc Half year results 2015 4 August 2015 Focus on fee business driving growth and performance Fee based revenue, including Ignis, up 17% to 761m with 95% of income now fee based Assets under

More information